1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.794975   Contract reference SRSM-2023-00205   Contract description: ADQUISICION E INSTALACION DE PIEZAS ORIGINALES PARA IMPRESORA MARCA: RICOH, PARA EL CENTRO DE DIAGNOSTICO DE GUERRA DEL SRSM.   Type of Contract Goods   Contract Start: 13/11/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2023-0060   Request Title ADQUISICION E INSTALACION DE PIEZAS ORIGINALES PARA IMPRESORA MARCA: RICOH, PARA EL CENTRO DE DIAGNOSTICO DE GUERRA DEL SRSM.   Description ADQUISICION E INSTALACION DE PIEZAS ORIGINALES PARA IMPRESORA MARCA: RICOH, PARA EL CENTRO DE DIAGNOSTICO DE GUERRA DEL SRSM.   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference SRSM-UC-CD-2023-0060_EXT   Type of Contract GoodsDominicana   Contract Value 182,890.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,992.00 0.00 27,898.56 0.00 188,000.00 182,890.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 Tambor Ricoh MP C2004EX PN D2442250 4 UD 13,500 10,773 43,092.00 0.00 18 7,756.56 0.00 54,000.00 50,848.56         2 44103004 - Fusores 2.3.9.8.01 Fusor Ricoh D244-4055 120V MP C2004 C2504 1 UD 88,000 74,500 74,500.00 0.00 18 13,410.00 0.00 88,000.00 87,910.00         3 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 Correa de transferencia Ricoh MP C2004EX 1 UD 46,000 37,400 37,400.00 0.00 18 6,732.00 0.00 46,000.00 44,132.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2023_1_36 p.m..Pdf Download CERT. CUOTA COMPROM..pdf CERT. CUOTA COMPROM..pdf Download ORDEN NO. SRSM-2023-00205.pdf ORDEN NO. SRSM-2023-00205.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,890.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 182,890.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE PIEZAS ORIGINALES PARA IMPRESORA MARCA: RICOH, PARA EL CENTRO DE DIAGNOSTICO DE GUERRA DEL SRSM. 182,890.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CD-SRSM-UC-11-02 1 182,890.56  DOP Vencido CERT. CUOTA COMPROM..pdf (View History)